Property, Plant & Equipment
436 GBP2024-01-31
Fixed Assets
436 GBP2024-01-31
Debtors
11,413 GBP2025-01-31
11,710 GBP2024-01-31
Cash at bank and in hand
10,078 GBP2025-01-31
413 GBP2024-01-31
Current Assets
21,491 GBP2025-01-31
12,123 GBP2024-01-31
Net Current Assets/Liabilities
-466,001 GBP2025-01-31
-452,852 GBP2024-01-31
Total Assets Less Current Liabilities
-466,001 GBP2025-01-31
-452,416 GBP2024-01-31
Net Assets/Liabilities
-479,957 GBP2025-01-31
-474,813 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
-480,057 GBP2025-01-31
-474,913 GBP2024-01-31
Equity
-479,957 GBP2025-01-31
-474,813 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33 GBP2024-02-01 ~ 2025-01-31
Average Number of Employees
02024-02-01 ~ 2025-01-31
02023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,981 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
1,981 GBP2024-01-31
Property, Plant & Equipment - Disposals
Office equipment
-1,981 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-1,981 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,545 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,545 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
144 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
144 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,689 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,689 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Office equipment
436 GBP2024-01-31
Other Debtors
Amounts falling due within one year
11,413 GBP2025-01-31
11,710 GBP2024-01-31
Debtors
Amounts falling due within one year
11,413 GBP2025-01-31
11,710 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
146 GBP2025-01-31
Taxation/Social Security Payable
Amounts falling due within one year
52 GBP2025-01-31
Other Creditors
Amounts falling due within one year
480,114 GBP2025-01-31
461,543 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,956 GBP2025-01-31
22,397 GBP2024-01-31